E

Empresas CMPC SA
SGO:CMPC

Watchlist Manager
Empresas CMPC SA
SGO:CMPC
Watchlist
Price: 1 308.9 CLP 1.07% Market Closed
Market Cap: 3.3T CLP

Income Statement

Earnings Waterfall
Empresas CMPC SA

Income Statement
Empresas CMPC SA

Rotate your device to view
Income Statement
Currency: USD
Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
90
139
187
192
201
206
208
208
212
215
217
216
210
216
212
212
207
198
191
187
193
189
197
201
203
208
213
214
215
220
213
219
226
238
259
275
289
290
299
302
0
Revenue
1 390
N/A
1 327
-5%
1 336
+1%
1 000
-25%
667
-33%
1 288
+93%
355
-72%
355
N/A
355
N/A
1 440
+305%
447
-69%
447
+0%
447
+0%
1 769
+295%
491
-72%
491
+0%
491
+0%
1 951
+297%
558
-71%
559
+0%
559
+0%
2 267
+306%
725
-68%
726
+0%
726
+0%
3 073
+323%
864
-72%
864
+0%
1 600
+85%
3 581
+124%
1 441
-60%
2 130
+48%
2 212
+4%
3 124
+41%
3 363
+8%
3 678
+9%
3 984
+8%
4 219
+6%
4 523
+7%
4 715
+4%
4 818
+2%
4 797
0%
4 722
-2%
4 684
-1%
4 665
0%
4 759
+2%
4 774
+0%
4 904
+3%
4 926
+0%
4 975
+1%
4 960
0%
4 900
-1%
4 907
+0%
4 846
-1%
4 831
0%
4 787
-1%
4 802
+0%
4 841
+1%
4 837
0%
4 839
+0%
4 833
0%
4 866
+1%
4 920
+1%
5 009
+2%
5 102
+2%
5 143
+1%
5 425
+5%
5 764
+6%
6 048
+5%
6 274
+4%
6 229
-1%
6 053
-3%
5 837
-4%
5 670
-3%
5 569
-2%
5 367
-4%
5 250
-2%
5 287
+1%
5 368
+2%
5 700
+6%
6 055
+6%
6 323
+4%
6 624
+5%
7 035
+6%
7 493
+7%
7 821
+4%
8 220
+5%
8 253
+0%
8 146
-1%
8 100
-1%
7 923
-2%
7 795
-2%
7 782
0%
7 743
-1%
7 604
-2%
7 623
+0%
Gross Profit
Cost of Revenue
(843)
(815)
(832)
(627)
(417)
(817)
(219)
(219)
(219)
(871)
(265)
(266)
(266)
(1 034)
(302)
(302)
(302)
(1 252)
(368)
(369)
(369)
(1 511)
(456)
(457)
(457)
(1 933)
(655)
(655)
(1 252)
(2 454)
(1 199)
(1 771)
(1 827)
(2 521)
(2 648)
(2 817)
(2 965)
(3 130)
(3 337)
(3 490)
(3 634)
(3 715)
(3 733)
(3 745)
(3 749)
(3 790)
(3 812)
(3 934)
(3 941)
(3 949)
(3 900)
(3 847)
(3 865)
(3 827)
(3 831)
(3 815)
(3 777)
(3 806)
(3 801)
(3 838)
(3 920)
(4 006)
(4 115)
(4 118)
(4 129)
(4 119)
(4 192)
(4 308)
(4 402)
(4 481)
(4 491)
(4 516)
(4 533)
(4 562)
(4 599)
(4 468)
(4 404)
(4 423)
(4 356)
(4 448)
(4 547)
(4 628)
(4 802)
(5 065)
(5 347)
(5 542)
(5 768)
(6 017)
(6 183)
(6 346)
(6 308)
(6 093)
(5 950)
(5 852)
(5 884)
(5 980)
Gross Profit
548
N/A
511
-7%
504
-1%
373
-26%
249
-33%
472
+89%
136
-71%
136
N/A
136
N/A
569
+318%
182
-68%
182
+0%
182
+0%
736
+305%
189
-74%
189
N/A
189
N/A
699
+270%
190
-73%
190
+0%
190
+0%
756
+297%
269
-64%
269
+0%
269
+0%
1 140
+323%
209
-82%
209
0%
349
+67%
1 127
+223%
242
-79%
360
+49%
385
+7%
602
+57%
715
+19%
861
+20%
1 019
+18%
1 089
+7%
1 186
+9%
1 225
+3%
1 184
-3%
1 082
-9%
988
-9%
939
-5%
916
-2%
970
+6%
962
-1%
970
+1%
984
+2%
1 026
+4%
1 060
+3%
1 052
-1%
1 042
-1%
1 019
-2%
1 000
-2%
972
-3%
1 026
+5%
1 035
+1%
1 035
0%
1 002
-3%
913
-9%
860
-6%
805
-6%
891
+11%
973
+9%
1 024
+5%
1 233
+20%
1 456
+18%
1 647
+13%
1 794
+9%
1 738
-3%
1 537
-12%
1 303
-15%
1 108
-15%
970
-12%
899
-7%
846
-6%
863
+2%
1 012
+17%
1 252
+24%
1 508
+20%
1 695
+12%
1 822
+8%
1 970
+8%
2 147
+9%
2 279
+6%
2 452
+8%
2 236
-9%
1 963
-12%
1 754
-11%
1 614
-8%
1 702
+5%
1 833
+8%
1 891
+3%
1 720
-9%
1 643
-5%
Operating Income
Operating Expenses
(334)
(317)
(313)
(233)
(154)
(285)
(73)
(73)
(73)
(311)
(97)
(97)
(97)
(380)
(103)
(103)
(103)
(421)
(114)
(114)
(114)
(459)
(138)
(138)
(138)
(583)
(33)
(33)
(59)
(678)
(47)
(110)
(163)
(234)
(258)
(253)
(242)
(279)
(265)
(291)
(303)
(307)
(429)
(464)
(478)
(436)
(452)
(466)
(502)
(474)
(488)
(488)
(490)
(508)
(512)
(522)
(456)
(395)
(399)
(389)
(446)
(631)
(650)
(664)
(692)
(593)
(607)
(642)
(658)
(690)
(708)
(700)
(701)
(695)
(693)
(671)
(656)
(620)
(615)
(638)
(637)
(690)
(706)
(748)
(818)
(1 051)
(896)
(1 031)
(1 146)
(1 348)
(1 375)
(1 358)
(1 350)
(1 362)
(1 354)
(1 367)
Selling, General & Administrative
(327)
(311)
(307)
(229)
(151)
(279)
(72)
(72)
(72)
(307)
(96)
(96)
(96)
(376)
(101)
(101)
(101)
(415)
(113)
(113)
(113)
(453)
(136)
(136)
(136)
(577)
(89)
(89)
(170)
(671)
(139)
(207)
(211)
(393)
(314)
(341)
(354)
(364)
(394)
(412)
(425)
(432)
(443)
(453)
(465)
(485)
(489)
(492)
(493)
(488)
(486)
(478)
(475)
(471)
(466)
(463)
(465)
(431)
(441)
(440)
(434)
(464)
(455)
(466)
(473)
(483)
(505)
(522)
(537)
(548)
(560)
(552)
(560)
(577)
(580)
(573)
(550)
(541)
(535)
(552)
(574)
(595)
(606)
(650)
(699)
(772)
(838)
(897)
(947)
(953)
(971)
(964)
(958)
(966)
(961)
(960)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
0
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(7)
(6)
(6)
(5)
(3)
(6)
(1)
(1)
(1)
(4)
(1)
(1)
(1)
(4)
(1)
(1)
(1)
(6)
(2)
(2)
(2)
(6)
(2)
(2)
(2)
(6)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
57
114
0
93
99
48
165
56
88
113
85
129
121
122
125
14
(11)
(14)
49
37
26
(9)
15
(2)
(10)
(16)
(37)
(47)
(59)
9
36
42
51
(13)
(168)
(195)
(199)
(219)
(110)
(102)
(121)
(121)
(142)
(148)
(148)
(141)
(117)
(113)
(98)
(106)
(79)
(80)
(85)
(63)
(95)
(100)
(98)
(118)
(279)
(58)
(133)
(199)
(395)
(405)
(394)
(393)
(396)
(392)
(407)
Operating Income
214
N/A
194
-9%
191
-1%
140
-27%
96
-32%
187
+96%
63
-66%
63
N/A
63
N/A
258
+310%
85
-67%
85
+0%
85
+0%
356
+320%
87
-76%
87
N/A
87
0%
278
+222%
76
-73%
76
0%
76
+0%
297
+293%
131
-56%
131
+0%
131
+0%
557
+324%
176
-68%
176
+0%
290
+64%
449
+55%
195
-57%
250
+28%
221
-11%
369
+66%
457
+24%
608
+33%
777
+28%
810
+4%
921
+14%
934
+1%
881
-6%
775
-12%
559
-28%
475
-15%
438
-8%
534
+22%
510
-4%
504
-1%
482
-4%
552
+14%
572
+4%
564
-1%
552
-2%
511
-7%
488
-5%
450
-8%
569
+26%
640
+13%
637
-1%
613
-4%
467
-24%
229
-51%
155
-32%
227
+47%
281
+24%
432
+54%
626
+45%
814
+30%
989
+22%
1 104
+12%
1 029
-7%
836
-19%
602
-28%
413
-31%
278
-33%
228
-18%
191
-16%
243
+28%
397
+63%
615
+55%
871
+42%
1 005
+15%
1 116
+11%
1 222
+9%
1 329
+9%
1 229
-8%
1 556
+27%
1 205
-23%
817
-32%
406
-50%
239
-41%
344
+44%
482
+40%
529
+10%
366
-31%
276
-25%
Pre-Tax Income
Interest Income Expense
(58)
(81)
(114)
(85)
(69)
(67)
(4)
(4)
(4)
(47)
(8)
(8)
(8)
(27)
(2)
(2)
(2)
(31)
(15)
(15)
(15)
(35)
(23)
(23)
(23)
47
(68)
(67)
(78)
(103)
(61)
(105)
(105)
(151)
(108)
(87)
(123)
(127)
(98)
(81)
(84)
(84)
(117)
(160)
(175)
(194)
(177)
(129)
(157)
(157)
(152)
(172)
(81)
(93)
(86)
(104)
(147)
(174)
(213)
(235)
(241)
(241)
(213)
(210)
(212)
(212)
(217)
(216)
(230)
(205)
(207)
(196)
(181)
(179)
(173)
(179)
(190)
(215)
(230)
(226)
(217)
(216)
(220)
(225)
(233)
(227)
(222)
(222)
(223)
(273)
(278)
(294)
(288)
(272)
(258)
(250)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
4
4
8
1
3
4
(4)
(4)
(11)
(9)
(6)
(30)
(41)
(42)
(37)
(18)
(14)
1
(14)
(50)
(46)
(90)
(96)
(55)
(50)
(26)
(23)
(36)
(38)
(38)
(49)
(48)
(48)
(47)
(25)
(18)
(15)
(12)
(27)
(60)
(63)
(58)
166
(88)
(37)
37
150
207
243
230
309
320
295
Total Other Income
7
16
17
11
0
3
(2)
(2)
(2)
6
(2)
(2)
(2)
5
16
16
16
11
1
1
1
0
(2)
(2)
(2)
(21)
(0)
(0)
(15)
2
(18)
(33)
(13)
(31)
(75)
(73)
(52)
32
(15)
(33)
(35)
(52)
(2)
27
1
(18)
(6)
(2)
(10)
(18)
(27)
(42)
(36)
(39)
(28)
(20)
(23)
(15)
(20)
(15)
(11)
(9)
(9)
(9)
(9)
(5)
(8)
(8)
(4)
5
15
21
30
36
39
42
37
49
68
91
108
113
129
142
189
193
207
239
241
308
352
323
272
204
126
103
Pre-Tax Income
162
N/A
129
-20%
94
-27%
65
-31%
27
-59%
124
+366%
57
-54%
57
+0%
57
N/A
218
+283%
75
-65%
75
+0%
75
N/A
334
+344%
101
-70%
100
0%
100
N/A
258
+157%
61
-76%
61
N/A
62
+0%
263
+328%
106
-60%
107
+0%
107
+0%
582
+445%
108
-81%
109
+0%
198
+82%
348
+76%
116
-67%
112
-3%
104
-7%
187
+79%
274
+46%
451
+65%
603
+34%
715
+19%
808
+13%
820
+1%
763
-7%
640
-16%
441
-31%
347
-21%
268
-23%
330
+23%
328
-1%
376
+15%
319
-15%
374
+17%
389
+4%
340
-13%
425
+25%
373
-12%
343
-8%
285
-17%
358
+25%
414
+16%
387
-7%
348
-10%
216
-38%
(36)
N/A
(117)
-229%
(38)
+67%
(30)
+21%
119
N/A
347
+191%
539
+56%
729
+35%
880
+21%
802
-9%
624
-22%
414
-34%
221
-47%
95
-57%
43
-55%
(11)
N/A
52
N/A
217
+321%
465
+114%
750
+61%
875
+17%
965
+10%
1 076
+11%
1 228
+14%
1 360
+11%
1 453
+7%
1 185
-18%
872
-26%
590
-32%
520
-12%
616
+18%
696
+13%
770
+11%
555
-28%
424
-24%
Net Income
Tax Provision
(23)
(24)
(16)
(12)
(5)
(23)
(10)
(10)
(10)
(34)
(15)
(15)
(15)
(53)
(18)
(18)
(18)
(33)
(14)
(14)
(14)
(52)
(21)
(21)
(21)
(101)
43
43
8
(92)
(8)
23
41
82
22
(61)
(22)
(75)
(106)
(72)
(159)
(146)
(75)
(113)
(143)
(128)
(161)
(215)
(116)
(178)
(231)
(121)
(288)
(235)
(328)
(335)
(408)
(421)
(256)
(199)
10
17
21
(79)
(35)
(17)
(82)
(205)
(333)
(378)
(386)
(242)
(199)
(137)
(200)
(191)
(120)
(79)
(41)
(62)
(218)
(336)
(249)
(379)
(352)
(355)
(471)
(304)
(215)
(120)
(68)
(163)
(180)
(279)
(224)
(137)
Income from Continuing Operations
139
105
78
53
22
101
46
47
47
184
60
60
60
281
82
82
82
225
48
48
48
211
85
86
86
482
152
152
206
256
108
136
145
268
295
390
581
640
702
749
604
495
366
233
125
202
167
161
203
196
158
219
137
138
15
(50)
(51)
(7)
130
150
226
(18)
(97)
(118)
(66)
103
265
334
396
502
415
382
215
84
(105)
(148)
(131)
(28)
177
403
532
538
716
697
876
1 005
981
881
656
470
453
453
516
491
332
288
Income to Minority Interest
(9)
(8)
(7)
(5)
(2)
(4)
(1)
(1)
(1)
(3)
(2)
(2)
(2)
(5)
(2)
(2)
(2)
(5)
(2)
(2)
(2)
(5)
(2)
(2)
(2)
(4)
(4)
(4)
(6)
(9)
(4)
(5)
(4)
(8)
(7)
(6)
(8)
(3)
(3)
(5)
(1)
(2)
(2)
1
(1)
(1)
(0)
0
0
0
0
0
0
(0)
0
0
0
(1)
(1)
(1)
(1)
1
3
3
3
1
(1)
(1)
(1)
0
0
(0)
0
0
0
0
0
(1)
(1)
(1)
(0)
0
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
130
N/A
96
-26%
71
-27%
48
-32%
20
-59%
97
+391%
45
-53%
45
+0%
45
+0%
181
+299%
59
-67%
59
N/A
59
N/A
276
+370%
80
-71%
80
N/A
80
N/A
220
+175%
45
-79%
45
N/A
45
N/A
206
+355%
84
-59%
84
+0%
84
+0%
478
+468%
148
-69%
148
N/A
200
+35%
247
+24%
104
-58%
130
+25%
141
+8%
261
+85%
288
+11%
384
+33%
573
+49%
638
+11%
699
+10%
744
+6%
603
-19%
492
-18%
365
-26%
234
-36%
125
-47%
202
+62%
167
-17%
161
-4%
203
+26%
196
-4%
158
-19%
219
+39%
137
-37%
138
+1%
15
-89%
(50)
N/A
(51)
-2%
(8)
+85%
129
N/A
149
+15%
225
+52%
(17)
N/A
(94)
-442%
(115)
-23%
(63)
+45%
103
N/A
264
+155%
333
+26%
395
+19%
503
+27%
415
-17%
382
-8%
215
-44%
84
-61%
(104)
N/A
(147)
-41%
(131)
+11%
(28)
+78%
176
N/A
402
+128%
532
+32%
539
+1%
717
+33%
697
-3%
876
+26%
1 005
+15%
981
-2%
881
-10%
656
-26%
470
-28%
453
-4%
453
+0%
516
+14%
491
-5%
332
-32%
288
-13%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.03
-40%
0.02
-33%
0.01
-50%
0.05
+400%
0.02
-60%
0.02
N/A
0.02
N/A
0.09
+350%
0.03
-67%
0.03
N/A
0.03
N/A
0.13
+333%
0.04
-69%
0.04
N/A
0.04
N/A
0.11
+175%
0.02
-82%
0.02
N/A
0.02
N/A
0.1
+400%
0.04
-60%
0.04
N/A
0.04
N/A
0.23
+475%
0.07
-70%
0.07
N/A
0.09
+29%
0.12
+33%
0.04
-67%
0.05
+25%
0.06
+20%
0.12
+100%
0.12
N/A
0.16
+33%
0.24
+50%
0.29
+21%
0.3
+3%
0.32
+7%
0.26
-19%
0.22
-15%
0.16
-27%
0.11
-31%
0.06
-45%
0.09
+50%
0.08
-11%
0.07
-12%
0.09
+29%
0.08
-11%
0.07
-12%
0.1
+43%
0.06
-40%
0.06
N/A
0.01
-83%
-0.02
N/A
-0.02
N/A
0
N/A
0.04
N/A
0.05
+25%
0.08
+60%
-0.01
N/A
-0.04
-300%
-0.05
-25%
-0.02
+60%
0.04
N/A
0.11
+175%
0.14
+27%
0.16
+14%
0.2
+25%
0.17
-15%
0.15
-12%
0.09
-40%
0.03
-67%
-0.04
N/A
-0.06
-50%
-0.05
+17%
-0.01
+80%
0.07
N/A
0.16
+129%
0.21
+31%
0.22
+5%
0.29
+32%
0.28
-3%
0.35
+25%
0.4
+14%
0.39
-3%
0.35
-10%
0.26
-26%
0.19
-27%
0.18
-5%
0.18
N/A
0.21
+17%
0.2
-5%
0.13
-35%
0.12
-8%